Micro-entity Accounts - LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED

LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED - Company Information

06521452 LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06521452 2016-04-01 2017-03-31 06521452 2017-03-31 06521452 2016-03-31 06521452 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06521452 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06521452 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06521452

LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED Registered Number 06521452

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	362	453
		362	453
Current assets
Cash at bank and in hand		165	233
		165	233
Creditors: amounts falling due within one year		(500)	(300)
Net current assets (liabilities)		(335)	(67)
Total assets less current liabilities		27	386
Creditors: amounts falling due after more than one year		(19,413)	(19,214)
Total net assets (liabilities)		(19,386)	(18,828)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(19,486)	(18,928)
Shareholders' funds		(19,386)	(18,828)

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2017

And signed on their behalf by:
O NEMRI, Director

LONDON CENTRE FOR TRAINING & HUMAN RESOURCES MANAGEMENT LIMITED Registered Number 06521452

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	453
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	453
Depreciation
At 1 April 2016	-
Charge for the year	91
On disposals	-
At 31 March 2017	91
Net book values
At 31 March 2017	362
At 31 March 2016	453